| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904009WL093218 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 15067 | 2904009000NRG23221020222790860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904009_221022APB_FTO_1057687 | 2790860 |
| 2904009WL0099928 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 15067 | 2904009000NRG23081120223020983 | Processed | | 19/11/2022 | TN2904009_091122FTO_1126449 | 3020983 |